|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-022-002/445
(KAWATHA BAJAR)
|
1825015000NRG24071120230474168
|
08/11/2023
|
Annapurna Dnyaneshwar Kukkalwad
|
1825015WL055931
|
Annapurna Dnyaneshwar Kukkalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7199483657
|
|
MR DNYANESHWAR RAMHARI KUKKALWAD
|
()
|